Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 07:18:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1031 Date From : 13/09/2019    Date To : 28/09/2019 Sanction No. : 17/06/2019    Sanction Date : 17/06/2019
Work Code : 2101006071/FP/8031 Work Name : Construction of Retaining Wall Ph XIV at Nongbarehrim VEC Length 166 m WO 2019 20 FP 8031
     

Measurement Book Detail
MB NO.  59        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Mon Pohktai
MG-01-006-021-004/21
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
2 LAH AMDEP
MG-01-006-021-004/210
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
3 RON LAMIN CHANDEP
MG-01-006-021-004/212
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
4 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
5 SUSANA L AMDEP(Sister)
MG-01-006-021-004/215
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
6 WANLONG AMDEP(Self)
MG-01-006-021-004/216
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
7 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
8 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
9 CHAN AMDEP
MG-01-006-021-004/22
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
10 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004837 Credited 29/10/2019  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140